Data / Federal awards / NAICS 311991 / FOREMOST FOODS INC
FOREMOST FOODS INC: 433 federal contract awards, $232,467 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOREMOST FOODS INC (UEI JES2XLW4LFV9), Barrigada, GU, received 433 federal prime contract awards with $232,467 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($232,467) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
The request: Every federal contract awarded under NAICS 311991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JES2XLW4LFV9
- Location
- Barrigada, GU
- Business size
- Other Than Small Business
- Contract awards
- 433
- Obligated
- $232,467
- First action in window
- 2023-10-01
- Latest action
- 2026-06-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 383 | $214,984 |
| 311812 | Commercial Bakeries | 33 | $10,945 |
| 312111 | Soft Drink Manufacturing | 17 | $6,538 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 433 | $232,467 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,621 |
| FY2025 | $85,306 |
| FY2026 | $53,540 |
Contract awards
The 50 largest of 433 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE30225F2GHU | Department of Defense | BPA Call | 311991 | 4568592128!DASANI SPRING WATER, 20 OZ PLASTIC BTLE, | $21,504 | $21,504 | June 18, 2025 | July 10, 2025 | Barrigada, GU | usaspending.gov |
| SPE30225F2H26 | Department of Defense | BPA Call | 311991 | 4568691920!DASANI SPRING WATER, 20 OZ PLASTIC BTLE, | $12,042 | $12,042 | July 2, 2025 | July 10, 2025 | Barrigada, GU | usaspending.gov |
| SPE30224F1YGV | Department of Defense | BPA Call | 311991 | 4564174003!DASANI SPRING WATER, 1 LITER BTLE, 12/BO | $6,815 | $6,815 | April 4, 2024 | April 6, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F1YMK | Department of Defense | BPA Call | 311991 | 4564216568!DASANI SPRING WATER, 1 LITER BTLE, 12/BO | $6,815 | $6,815 | April 9, 2024 | April 11, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FRU1A | Department of Defense | Delivery Order | 311991 | 4567073988!PWRADE MT BLAST, 5 GL BIB, SODA | $4,608 | $4,608 | January 28, 2025 | April 18, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026FZTTK | Department of Defense | Delivery Order | 311991 | 4571369233!COKE CLASSIC, 5 GL BIB, SODA | $3,828 | $3,828 | April 4, 2026 | April 9, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026FZVNR | Department of Defense | Delivery Order | 311991 | 4571399720!DIET COKE, 5 GL BIB, SODA | $3,657 | $3,657 | April 7, 2026 | April 9, 2026 | Barrigada, GU | usaspending.gov |
| SPE30224F1YU4 | Department of Defense | BPA Call | 311991 | 4564265602!DT COKE, SF, W/ASPARTAME, 12 OZ CAN, 24 | $2,664 | $2,664 | April 13, 2024 | April 18, 2024 | Barrigada, GU | usaspending.gov |
| SPE30024FM1KN | Department of Defense | Delivery Order | 311991 | 4565081254!PWRADE MT BLAST, 5 GL BIB, SODA | $2,662 | $2,662 | July 7, 2024 | July 22, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FT4EA | Department of Defense | Delivery Order | 311991 | 4567810679!MM LEMONADE, 2.5 GL BIB, SODA | $2,579 | $2,579 | April 5, 2025 | April 18, 2025 | Barrigada, GU | usaspending.gov |
| SPE30224F1Z3C | Department of Defense | BPA Call | 311991 | 4564325905!JUICE, APPLE, | $2,449 | $2,449 | April 18, 2024 | April 23, 2024 | Barrigada, GU | usaspending.gov |
| SPE30025FU76Q | Department of Defense | Delivery Order | 311991 | 4568402088!PWRADE MT BLAST, 5 GL BIB, SODA | $2,445 | $2,445 | June 1, 2025 | July 14, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FK45L | Department of Defense | Delivery Order | 311991 | 4564111222!HI-C PINK LEMONADE, 5 GL BIB, SODA | $2,352 | $2,352 | March 28, 2024 | April 19, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F22NL | Department of Defense | BPA Call | 311991 | 4565109531!JUICE, ORANGE, | $2,253 | $2,253 | July 10, 2024 | July 26, 2024 | Barrigada, GU | usaspending.gov |
| SPE30225F2FRT | Department of Defense | BPA Call | 311991 | 4568402089!FT PUNCH POWERADE, 20 OZ BTLE, 24/BOX, S | $2,247 | $2,247 | June 1, 2025 | July 14, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FH3RB | Department of Defense | Delivery Order | 311812 | 4563050304!POWERADE FRUITPUNCH, 5 GL BIB, SODA | $1,924 | $1,924 | December 10, 2023 | January 11, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F22TK | Department of Defense | BPA Call | 311991 | 4565140079!MT BLST POWERADE, 20 OZ BTLE, 24/BOX, SO | $1,798 | $1,798 | July 13, 2024 | July 19, 2024 | Barrigada, GU | usaspending.gov |
| SPE30226F2PJ8 | Department of Defense | BPA Call | 311991 | 4570117269!JUICE, APPLE, | $1,749 | $1,749 | November 27, 2025 | December 12, 2025 | Barrigada, GU | usaspending.gov |
| SPE30226F2MD7 | Department of Defense | BPA Call | 311991 | 4569703763!JUICE, APPLE, | $1,749 | $1,749 | October 8, 2025 | December 13, 2025 | Barrigada, GU | usaspending.gov |
| SPE30225F2BTQ | Department of Defense | BPA Call | 311991 | 4567402527!FT PUNCH POWERADE, 20 OZ BTLE, 24/BOX, S | $1,708 | $1,708 | February 27, 2025 | March 19, 2025 | Barrigada, GU | usaspending.gov |
| SPE30224F1YCX | Department of Defense | BPA Call | 311991 | 4564148772!SPRITE, 12 OZ CAN, 24 CANS/BOX, SODA | $1,465 | $1,465 | April 2, 2024 | April 6, 2024 | Barrigada, GU | usaspending.gov |
| SPE30024FMU5C | Department of Defense | Delivery Order | 311991 | 4565457879!COKE CLASSIC, 5 GL BIB, SODA | $1,406 | $1,406 | August 14, 2024 | August 21, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F20JQ | Department of Defense | BPA Call | 311991 | 4564691202!JUICE, APPLE, | $1,399 | $1,399 | May 22, 2024 | May 29, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F22MQ | Department of Defense | BPA Call | 311991 | 4565100378!JUICE, ORANGE, | $1,354 | $1,354 | July 9, 2024 | July 26, 2024 | Barrigada, GU | usaspending.gov |
| SPE30225F2AKG | Department of Defense | BPA Call | 311991 | 4567073616!JUICE, ORANGE, | $1,324 | $1,324 | January 28, 2025 | April 18, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026FX9LU | Department of Defense | Delivery Order | 311991 | 4569976869!TEA, CONC, SWT, RASPBERRY, (FUZE), | $1,321 | $1,321 | November 11, 2025 | November 20, 2025 | Barrigada, GU | usaspending.gov |
| SPE30026FX0XB | Department of Defense | Delivery Order | 311991 | 4569854978!FANTA FRUIT PUNCH, 5 GL BIB, SODA | $1,262 | $1,262 | October 28, 2025 | November 6, 2025 | Barrigada, GU | usaspending.gov |
| SPE30225F2EL2 | Department of Defense | BPA Call | 311991 | 4568108882!JUICE, ORANGE, MINUTE MAID, CHL, | $1,205 | $1,205 | May 1, 2025 | May 12, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FHX8D | Department of Defense | Delivery Order | 311812 | 4563463683!FANTA ORANGE, 5 GL BIB, SODA, | $1,190 | $1,190 | January 28, 2024 | February 12, 2024 | Barrigada, GU | usaspending.gov |
| SPE30024FMD4X | Department of Defense | Delivery Order | 311991 | 4565233692!BARQ'S RT BR, 5 GL BIB, SODA | $1,142 | $1,142 | July 24, 2024 | July 31, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F212Z | Department of Defense | BPA Call | 311991 | 4564802941!FT PUNCH POWERADE, 20 OZ BTLE, 24/BOX, S | $1,124 | $1,124 | June 4, 2024 | July 18, 2024 | Barrigada, GU | usaspending.gov |
| SPE30226F2UYH | Department of Defense | BPA Call | 311991 | 4571387234!BEV, SPORTS DRINK, ORANGE, | $1,111 | $1,111 | April 7, 2026 | April 9, 2026 | Barrigada, GU | usaspending.gov |
| SPE30225F2GL7 | Department of Defense | BPA Call | 311991 | 4568609245!SPRITE, 12 OZ CAN, 24 CANS/BOX, SODA | $1,066 | $1,066 | June 22, 2025 | June 27, 2025 | Barrigada, GU | usaspending.gov |
| SPE30224F1X76 | Department of Defense | BPA Call | 311991 | 4563881916!CLASSIC COKE, SWT, 12 OZ CAN, 24 CANS/BO | $1,066 | $1,066 | March 6, 2024 | April 16, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F205F | Department of Defense | BPA Call | 311991 | 4564603510!JUICE, ORANGE, | $1,049 | $1,049 | May 14, 2024 | May 20, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F22JY | Department of Defense | BPA Call | 311991 | 4565088165!JUICE, APPLE, | $1,049 | $1,049 | July 8, 2024 | July 19, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F1UM6 | Department of Defense | BPA Call | 311991 | 4563226495!JUICE, APPLE, | $1,049 | $1,049 | January 3, 2024 | January 11, 2024 | Barrigada, GU | usaspending.gov |
| SPE30226F2QLY | Department of Defense | BPA Call | 311991 | 4570348212!JUICE, APPLE, | $1,049 | $1,049 | December 23, 2025 | December 29, 2025 | Barrigada, GU | usaspending.gov |
| SPE30226F2PSG | Department of Defense | BPA Call | 311991 | 4570165005!JUICE, APPLE, | $1,049 | $1,049 | December 3, 2025 | December 8, 2025 | Barrigada, GU | usaspending.gov |
| SPE30024FKAKV | Department of Defense | Delivery Order | 311991 | 4564206702!CHERRY COKE, 5 GL BIB, SODA | $1,038 | $1,038 | April 8, 2024 | May 15, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F20G6 | Department of Defense | BPA Call | 311991 | 4564677636!JUICE, APPLE, | $1,014 | $1,014 | May 21, 2024 | May 28, 2024 | Barrigada, GU | usaspending.gov |
| SPE30226F2Y7W | Department of Defense | BPA Call | 312111 | 4572162296!JUICE, APPLE, | $990 | $990 | June 17, 2026 | June 23, 2026 | Barrigada, GU | usaspending.gov |
| SPE30026F11NX | Department of Defense | Delivery Order | 311991 | 4572024061!BEV BASE, LEMON-LIME, SPRITE ZERO, | $981 | $981 | June 3, 2026 | June 16, 2026 | Barrigada, GU | usaspending.gov |
| SPE30224F1WHB | Department of Defense | BPA Call | 311991 | 4563714002!JUICE, APPLE, | $979 | $979 | February 20, 2024 | February 27, 2024 | Barrigada, GU | usaspending.gov |
| SPE30024FGKVC | Department of Defense | Delivery Order | 311812 | 4562790335!TEA, CONC, SWT, (FUZE), | $978 | $978 | November 12, 2023 | December 1, 2023 | Barrigada, GU | usaspending.gov |
| SPE30225F2D44 | Department of Defense | BPA Call | 311991 | 4567738599!DT COKE, SF, W/ASPARTAME, 12 OZ CAN, 24 | $932 | $932 | March 30, 2025 | April 5, 2025 | Barrigada, GU | usaspending.gov |
| SPE30224F1ZP5 | Department of Defense | BPA Call | 311991 | 4564469017!JUICE, APPLE, | $875 | $875 | May 2, 2024 | May 8, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F21D5 | Department of Defense | BPA Call | 311991 | 4564861300!JUICE, APPLE, | $875 | $875 | June 10, 2024 | June 21, 2024 | Barrigada, GU | usaspending.gov |
| SPE30224F21YM | Department of Defense | BPA Call | 311991 | 4564985503!JUICE, APPLE, | $875 | $875 | June 24, 2024 | July 5, 2024 | Barrigada, GU | usaspending.gov |
| SPE30225F26QM | Department of Defense | BPA Call | 311991 | 4566099492!JUICE, ORANGE, | $875 | $875 | October 14, 2024 | October 24, 2024 | Barrigada, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311812 Commercial Bakeries
- All recipients under NAICS 312111 Soft Drink Manufacturing
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311812
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.